Hollywood Education & Literacy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,784 | 119,617 | −39,833 | 34.5 | — |
| 2012 | 67,862 | 101,022 | −33,160 | 36.9 | — |
| 2013 | 72,987 | 105,335 | −32,348 | 31.7 | — |
| 2014 | 65,567 | 99,333 | −33,766 | 29.5 | — |
| 2015 | 63,450 | 90,956 | −27,506 | 28.6 | — |
| 2016 | 66,635 | 100,477 | −33,842 | 21.8 | — |
| 2017 | 72,383 | 103,929 | −31,546 | 17.5 | — |
| 2018 | 70,281 | 109,287 | −39,006 | 12.3 | — |
| 2019 | 94,655 | 94,686 | −31 | 14.2 | — |
| 2020 | 85,091 | 84,677 | 414 | 16.0 | — |
| 2021 | 116,722 | 107,892 | 8,830 | 13.5 | — |
| 2022 | 151,523 | 155,542 | −4,019 | 9.1 | — |
| 2023 | 132,153 | 144,354 | −12,201 | 8.7 | — |
In its most recent public year (2023), this organization spent $12,201 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 34.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hollywood Education & Literacy Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works